|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,413,000 |
$15,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,678,000 |
$2,313 |
15% |
|
|
Local: |
$6,818,000 |
$5,888 |
39% |
|
|
State: |
$7,917,000 |
$6,837 |
45% |
|
|
|
Total Expenditures: |
$16,491,000 |
$14,241 |
|
|
|
|
Total Current Expenditures: |
$15,172,000 |
$13,102 |
|
|
|
Instructional Expenditures: |
$9,367,000 |
$8,089 |
62% |
|
|
|
Student and Staff Support: |
$1,258,000 |
$1,086 |
8% |
|
|
Administration: |
$1,818,000 |
$1,570 |
12% |
|
|
Operations, Food Service, other: |
$2,729,000 |
$2,357 |
18% |
|
|
|
Total Capital Outlay: |
$1,073,000 |
$927 |
|
|
|
Construction: |
$461,000 |
$398 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$83 |
|
|
|
Interest on Debt: |
$150,000 |
$130 |
|
|
|